201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132340
B/L/Q:
01302 / 00021
Principal:
$0.00
Address:
75 LIBERTY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
120 GRAHAM ST.
L.Pay Date:
3/27/2023
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,182.14 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($5,182.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,182.15 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($5,182.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,585.09 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,585.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,197.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,197.65) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,940.84 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,939.96) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,087.58 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,834.25) $0.00 0 $0.00
2022 3 11/4/2022 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($253.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,431.62 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,431.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,431.63 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,431.63) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,396.22 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,396.22) $0.00 0 $0.00 LOCKBOX
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 7/19/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,455.85 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,205.85) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,437.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,437.21) $0.00 0 $0.00 LOCKBOX
2021 2 5/17/2021 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,437.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,437.22) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,703.62 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,703.62) $0.00 0 $0.00 LOCKBOX
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 3/29/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2020 4 5/17/2021 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2020 4 5/17/2021 S/C DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,301.22 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,301.22) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,372.01 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,372.01) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,372.01 $0.00 $0.00 0 $0.00